| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 3172.60 | 2225.10 | 2050.00 |
| Other Operating Income | 159.80 | 146.20 | 109.30 |
| Other Income | 361.10 | 106.80 | 534.50 |
| Total Income | 3693.50 | 2478.10 | 2693.80 |
| Total Expenditure | 1771.80 | 1672.20 | 1509.90 |
| PBIDT | 1921.70 | 805.90 | 1183.90 |
| Interest | 106.20 | 103.90 | 90.90 |
| PBDT | 1815.50 | 702.00 | 1093.00 |
| Depreciation | 130.60 | 127.70 | 124.90 |
| Tax | 407.50 | 118.80 | 171.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -127.80 | 5.10 | -8.50 |
| Reported Profit After Tax | 1405.20 | 450.40 | 805.00 |
| Extra-ordinary Items | -6.52 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1411.72 | 450.40 | 805.00 |
| | | | |
| EPS (Unit Curr.) | 13.89 | 4.45 | 7.96 |
| EPS (Adj) (Unit Curr.) | 13.89 | 4.45 | 7.96 |
| Calculated EPS (Unit Curr.) | 13.97 | 4.45 | 7.95 |
| Calculated EPS (Adj) (Unit Curr.) | 13.97 | 4.45 | 7.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.87 | 17.80 | 31.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.87 | 17.80 | 31.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 100.60 | 101.20 | 101.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 60.57 | 36.22 | 57.75 |
| PBDTM(%) | 57.22 | 31.55 | 53.32 |
| PATM(%) | 44.29 | 20.24 | 39.27 |